City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
130086
B/L/Q:
02770 / 00023
Principal:
$0.00
Owner:
228 SHERMAN AVE INC
Bank Code:
N/A
Interest:
$0.00
Address:
517 COLONIA BLVD
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/17/2025
Location:
226-228 SHERMAN AVE
L.Pay Date:
9/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,996.50 $0.00 $13,996.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,996.50 $0.00 $13,996.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,199.50 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($14,199.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $15,165.50 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES INTEREST $0.00 ($987.89) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($15,165.50) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $13,310.50 $0.00 $0.00 0 $0.00
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($13,300.56) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $13,310.50 $0.00 $0.00 0 $0.00
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($1,270.44) $0.00 0 $0.00 E-CHECK
2025 1 9/12/2025 TAXES INTEREST $0.00 ($1,608.90) $0.00 0 $0.00 E-CHECK
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($12,040.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,222.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,662.94 $0.00 0 $0.00
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($179.40) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 TAXES INTEREST $0.00 ($445.16) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($11,992.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/14/2025 TAXES INTEREST $0.00 ($50.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/18/2025 PENALTY BILL PAYMENT $0.00 ($291.50) $0.00 0 $0.00 E-CHECK
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($50.44) $0.00 0 $0.00 E-CHECK
2024 4 3/18/2025 TAXES INTEREST $0.00 ($33.06) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2025 PENALTY BILL PAYMENT $0.00 ($1,371.44) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $749.22 $0.00 0 $0.00
2024 4 9/12/2025 PENALTY BILL PAYMENT $0.00 ($749.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,924.00 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($179.40) $0.00 0 $0.00 E-CHECK
2024 3 3/5/2025 TAXES PAYMENT $0.00 ($14,744.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $233.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $12,815.00 $0.00 $0.00 0 $0.00
2024 2 11/6/2024 TAXES PAYMENT $0.00 ($233.00) $0.00 0 $0.00 E-CHECK
2024 2 11/6/2024 ADDED PAYMENT $0.00 ($12,325.09) $0.00 0 $0.00 E-CHECK
2024 2 11/6/2024 ADDED INTEREST $0.00 ($1,144.23) $0.00 0 $0.00 E-CHECK
2024 2 11/6/2024 ADDED PAYMENT $0.00 ($489.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $233.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $12,815.00 $0.00 $0.00 0 $0.00
2024 1 10/4/2024 TAXES PAYMENT $0.00 ($233.00) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2024 ADDED PAYMENT $0.00 ($12,569.42) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2024 ADDED INTEREST $0.00 ($1,484.08) $0.00 0 $0.00 E-CHECK
2024 1 11/6/2024 ADDED PAYMENT $0.00 ($245.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $230.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $25,630.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2023 4 8/11/2023 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,596.42 $0.00 0 $0.00
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($226.31) $0.00 0 $0.00 E-CHECK